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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_130822APB_FTO_331299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-025-001/137
(JARWAH) 		1742003025NRG23130820220205856 13/08/2022 SHANTA PRAFUL 1742003025WL027286 SHANTA PRAFUL 00048 BKID0009905 1140 1140 Processed 29/08/2022 693680759 SHANTAPRAFUL BANK OF INDIA(508505)
2 THIKRI MP-42-003-025-001/139
(JARWAH) 		1742003025NRG23130820220205857 13/08/2022 sohan 1742003025WL027286 sohan 00048 BKID0009905 1140 1140 Processed 29/08/2022 693680759 sohan BANK OF INDIA(508505)
3 THIKRI MP-42-003-025-001/283
(JARWAH) 		1742003025NRG23130820220205853 13/08/2022 Ramesh Radu 1742003025WL027285 Ramesh Radu 00048 BKID0009905 1140 1140 Processed 29/08/2022 693680759 RameshRadu NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-025-001/283
(JARWAH) 		1742003025NRG23130820220205852 13/08/2022 Ramesh Radu 1742003025WL027285 Ramesh Radu 00048 BKID0009905 1140 1140 Processed 29/08/2022 693680759 RameshRadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4560 4560
5 THIKRI MP-42-003-024-002/385
(HATOLA) 		1742003024NRG23120820220205767 13/08/2022 GULABSINGH 1742003024WL027237 GULABSINGH 00051 MAHB0000609 1224 1224 Processed 29/08/2022 693680759 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-024-002/385
(HATOLA) 		1742003024NRG23120820220205766 13/08/2022 GULABSINGH 1742003024WL027237 GULABSINGH 00051 MAHB0000609 1224 1224 Processed 29/08/2022 693680759 GULABSINGH BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-024-002/70
(HATOLA) 		1742003024NRG23120820220205801 13/08/2022 BHARIYA 1742003024WL027240 BHARIYA 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 BHARIYA BANK OF BARODA(606985)
8 THIKRI MP-42-003-032-003/14-A
(LAKHANGAON) 		1742003055NRG23120820220205743 13/08/2022 RAMESVAR SADIYA 1742003055WL027233 RAMESVAR SADIYA 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 RAMESVARSADIYA BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-032-003/27
(LAKHANGAON) 		1742003055NRG23120820220205730 13/08/2022 SHIVARAM RALYA 1742003055WL027232 SHIVARAM RALYA 00051 MAHB0000609 1224 1224 Processed 29/08/2022 693680759 SHIVARAMRALYA NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-032-003/67
(LAKHANGAON) 		1742003055NRG23120820220205734 13/08/2022 MISRILAL THAKURLAL 1742003055WL027232 MISRILAL THAKURLAL 00051 MAHB0000609 816 816 Processed 29/08/2022 693680759 MISRILALTHAKURLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-032-003/67-A
(LAKHANGAON) 		1742003055NRG23120820220205735 13/08/2022 KHEMRAJ MISRILAL 1742003055WL027232 KHEMRAJ MISRILAL 00051 MAHB0000609 816 816 Processed 29/08/2022 693680759 KHEMRAJMISRILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-036-003/18
(MEHGAON DEB) 		1742003055NRG23120820220205738 13/08/2022 DEVA NANTHU 1742003055WL027232 DEVA NANTHU 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 DEVANANTHU BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-036-003/18
(MEHGAON DEB) 		1742003055NRG23120820220205739 13/08/2022 shanta bai 1742003055WL027232 shanta bai 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 shantabai NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-036-003/41
(MEHGAON DEB) 		1742003055NRG23120820220205741 13/08/2022 BADARI NATU 1742003055WL027232 BADARI NATU 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 BADARINATU NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-036-003/6
(MEHGAON DEB) 		1742003055NRG23120820220205746 13/08/2022 BHOLARAM SUKHLAL 1742003055WL027233 BHOLARAM SUKHLAL 00051 MAHB0000609 1428 1428 Processed 29/08/2022 693680759 BHOLARAMSUKHLAL STATE BANK OF INDIA(508548)
SubTotal 13872 13872
16 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG23130820220206339 13/08/2022 OMPRAKASH INDRASINGH 1742003039WL027416 OMPRAKASH INDRASINGH 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693680759 OMPRAKASHINDRASINGH BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG23130820220206340 13/08/2022 PRAKASH 1742003039WL027416 PRAKASH 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693680759 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
18 THIKRI MP-42-003-002-002/3
(AVALI) 		1742003002NRG23130820220206112 13/08/2022 GITA BAI 1742003002WL027354 GITA BAI 00415 SBIN0030223 1428 1428 Processed 29/08/2022 693680759 GITABAI BANK OF INDIA(508505)
19 THIKRI MP-42-003-002-002/33-A
(AVALI) 		1742003002NRG23130820220206113 13/08/2022 RAJESH 1742003002WL027354 RAJESH 00415 SBIN0030223 1428 1428 Processed 29/08/2022 693680759 RAJESH STATE BANK OF INDIA(508548)
20 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23130820220206111 13/08/2022 harish 1742003002WL027353 harish 00415 SBIN0030223 1428 1428 Processed 29/08/2022 693680759 harish BANK OF BARODA(606985)
21 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23130820220206110 13/08/2022 harish 1742003002WL027353 harish 00415 SBIN0030223 1428 1428 Processed 29/08/2022 693680759 harish STATE BANK OF INDIA(508548)
SubTotal 5712 5712
22 THIKRI MP-42-003-032-003/14-A
(LAKHANGAON) 		1742003055NRG23120820220205744 13/08/2022 sunita 1742003055WL027233 sunita 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693680759 sunita NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-032-003/27
(LAKHANGAON) 		1742003055NRG23120820220205731 13/08/2022 jashoda 1742003055WL027232 jashoda 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693680759 jashoda NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-033-002/206
(LOHARA) 		1742003033NRG23130820220206347 13/08/2022 URMILABAI MOHAN RATHORE 1742003033WL027418 URMILABAI MOHAN RATHORE 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693680759 URMILABAIMOHANRATHORE NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23130820220206352 13/08/2022 SATYANARAYAN N 1742003033WL027418 SATYANARAYAN N 00601 BKID0NAMRGB 408 408 Processed 29/08/2022 693680759 SATYANARAYANN NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23130820220206353 13/08/2022 shyamkuvar bai 1742003033WL027418 shyamkuvar bai 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693680759 shyamkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-036-003/27
(MEHGAON DEB) 		1742003055NRG23120820220205740 13/08/2022 JANKI BAI 1742003055WL027232 JANKI BAI 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693680759 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-036-003/41
(MEHGAON DEB) 		1742003055NRG23120820220205742 13/08/2022 TARA BAI 1742003055WL027232 TARA BAI 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693680759 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-036-003/49
(MEHGAON DEB) 		1742003055NRG23120820220205745 13/08/2022 JASHODA BAI 1742003055WL027233 JASHODA BAI 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693680759 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-033-003/20
(LOHARA) 		1742003033NRG23130820220206114 13/08/2022 SUNIL RAJENDRA 1742003033WL027355 SUNIL RAJENDRA 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693680759 SUNILRAJENDRA BANK OF BARODA(606985)
SubTotal 10812 10812
Total 37812 37812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_130822APB_FTO_331299 Bank of India BKID0009905 THIKRI 4560
2 THIKRI MP1742003_130822APB_FTO_331299 Bank of Maharastra MAHB0000609 DAWANA 13872
3 THIKRI MP1742003_130822APB_FTO_331299 Bank of Maharastra MAHB0000648 MANDWARA 2856
4 THIKRI MP1742003_130822APB_FTO_331299 State Bank of India SBIN0030223 BORLAI 5712
5 THIKRI MP1742003_130822APB_FTO_331299 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2856
6 THIKRI MP1742003_130822APB_FTO_331299 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 408
7 THIKRI MP1742003_130822APB_FTO_331299 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4488
8 THIKRI MP1742003_130822APB_FTO_331299 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3060

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